"Partial Income Statement (broken out by category", "Income from Operations<br /> Discontinued Operations<br /> Loss from operation of discontinued restaurant division Net of Tax<br /> Loss from disposal of restaurant division Net of Tax<br /> Net Income/Loss<br /> Earnings per share<br /> Income from continuing operations<br /> Discontinued Operations Net of Tax<br /> Net income/loss" "Earnings per share formula for income from continuing operations", "Income from continuing operations - Preferred dividends / Weighted outstanding shares of common stock" "Earnings Per Share - Discontinued Operations Net of tax Formula", "Sum of loss from operation of discontinued division and Loss from Disposal of Division divided by average weighted shares of common stock" "Net Income Formula", "Income from operations + Gain on sale of plant assets - Interest Expense - Loss on discontinued operations" "Comprehensive Income", "Net Income + Unrealized Gain on AFS Investments" "Retained earnings balance at EOY", "Beginning Retained Earnings (First year of ops =0) + Net Income - Dividends" "Preferred Stock", "Stockholders' Equity" "Goodwill", "Intangible Asset (LT Asset)" "Salaries and wages payable", "current liability" "Accounts Payable", "Currently Liability" "Buildings/Equipment/Land", "PP&E (LT Asset)" "Equity Investment (to be sold in next year)", "Current Asset" "Current maturity of long-term debt", "Current Liability" "Premium on bonds payable", "LT liability" "Allowance for doubtful accounts", "current asset - contra" "Accounts receivable", "Current Asset" "Notes payable (due next year)", "current liability" "supplies", "current asset" "common stock", "stockholders' equity" "Land", "PP&E (LT Asset)" "Bond sinking fund", "investment" "Inventory", "current asset" "prepaid insurance", "current asset" "bonds payable", "LT liability" "Income taxes payable", "Current Liability" "Retirement of bonds payable", "Financing -" "Interest paid to lenders", "operating (included in net income) N/A" "Increase in accounts payable", "Operating +" "Increase in inventory", "Operating -" "Purchase of long-term investment securities", "investing -" "Dividend revenue", "operating (included in net income) N/A" "Loss on sale of investment securities", "operating +" "Net income", "Operating +" "Repayments received on loan to Lannister Co.", "Investing +" "Issuance of common stock", "Financing +" "Proceeds from sale of equipment", "Investing +" "Gain on sale of equipment", "operating -" "Repurchase of common stock", "Finance -" "Exchange of common stock for land", "N/A - Noncash N/A" "Decrease in prepaid expenses", "Operating +" "Issuance of loan to lannister co", "investing -" "issuance of notes payable to bank", "Financing +"
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